Sentences with phrase «public audit by»

Transfer a certain number of Zaif token to the nominated account for public audit by the end of November, 2017

Sharing intellectual property for public audit by a private citizen is an entire issue altogether.

Not exact matches

According to the GAO report, public companies with $ 75 million or less in market capitalization paid a median of $ 1.14 in audit fees for every $ 100 in revenue under the act, compared to just 13 cents for every $ 100 by companies with over $ 1 billion in market capitalization.

In 2010, Russ Shay, the Alliance's public policy director, privately urged IRS officials to crack down on the syndicators through more aggressive action than individual audits — perhaps by issuing a public advisory.

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

We discussed with PricewaterhouseCoopers matters that independent registered public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Commitpublic accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CommitPublic Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Committaudit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit CommittAudit Committees).

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Neiman Marcus, Inc.'s internal control over financial reporting as of July 28, 2012, based on criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated September 18, 2012 expressed an unqualified opinion thereon.

Any material issues raised by the most recent Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such iPublic Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such ipublic accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such issues.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplempublic accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemPublic Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.

A 2001 survey by the NACD and Institutional Shareholder Services of 5,000 public company boards shows that 99 % have audit committees, and 91 % have compensation committees.

These discussions included a review of the reasonableness of significant judgments, the quality, not just acceptability, of the Company's accounting principles and such other matters as are required to be discussed with the audit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountaudit committee by Statement on Auditing Standards (SAS) No. 61, as amended (Communications with Audit Committees), by the Auditing Standards Board of the American Institute of Certified Public AccountAudit Committees), by the Auditing Standards Board of the American Institute of Certified Public Accountants.

Non-U.S. public accounting firms that audit or play a substantial role in the audit of U.S. issuers, brokers and dealers are subject to oversight by the PCAOB.

The PCAOB oversees the audits of public companies and broker - dealers in order to protect investors and the public interest by promoting informative, accurate, and independent audit reports.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

The panel is asking Puerto Rico to provide by May 7 a timetable for when it plans to make public the audited financial statements for fiscal years 2015 through 2017, according to a letter from the panel to Gerardo Portela, the executive director of the commonwealth's fiscal agency, that was posted yesterday on the board's website.

The Audit Committee reviewed and discussed with the independent registered public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Commipublic accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit CommiPublic Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Committees.

We have discussed with Deloitte & Touche LLP the matters required to be discussed by the Public Company Accounting Oversight Board («PCAOB»), as adopted in Auditing Standard No. 16 (Communications with Audit Committees).

The Audit Committee has also discussed with EY the matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board («PCAOB»).

The decision to do this has been made unilaterally by unelected people for reasons they are under no obligation to either share or even have audited by the public.

I audited many of the high fliers that crashed and burned, took companies public & was at the printers the day the bubble really burst which ultimately tabled that IPO... Amazon Web Services is growing by leaps and bounds and a significant amount of those $'s are coming from venture backed start - ups.

That, in light of $ 3.1 billion of missing funds outlined in Chapter Eight of the 2013 Spring Report of the Auditor General of Canada, an order of the House do issue for the following documents from 2001 to the present, allowing for redaction based on national security: (a) all Public Security and Anti-Terrorism annual reports submitted to the Treasury Board Secretariat; (b) all Treasury Board submissions made as part of the Initiative; (c) all departmental evaluations of the Initiative; (d) the Treasury Board corporate database established to monitor funding; that these records be provided to the House in both official languages by June 17, 2013; that the Speaker make arrangements for these records to be made available online; and that the Auditor - General be given all necessary resources to perform an in - depth forensic audit until the missing $ 3.1 billion is found and accounted for.

The Audit Committee has discussed with the independent auditors the matters required to be discussed by Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 16, Communications with Audit Committees.

In its analysis of administration cost savings caused by the Public Bodies Reform programme, the National Audit Office (NAO) decided to exclude bodies associated with the Department of Health (the department subject to the largest administration cost changes), saying «the major reorganisation and transfer of functions between NHS bodies since 2010 made the analysis too problematic» (NAO 2014, p. 40).

The NYC Department of Education is failing miserably at caring for homeless students in public schools, according to an audit released by Comptroller Scott Stringer's office.

The Government has already announced its «race audit» into how ethnic minorities are treated by the public sector.

The MTA failed to collect more than $ 13 million in fines over two years for public transit - related offenses such as dodging fares, according to an audit by state Comptroller Tom DiNapoli's office.

They allow for more transparency in the form of regular audits and the release of documents to the public, as well as a closer look at decisions made by officials in the agency.

· Allowing counties an option to modify how they fund state mandated pension contributions · Providing counties more audit authority in the special education preschool program · Improving government efficiency and streamlining state and local legislative operations by removing the need for counties to pursue home rule legislative requests every two years with the state legislature in order to extend current local sales tax authority · Reducing administrative and reporting requirements for counties under Article 6 public health programs · Reforming the Workers Compensation system · Renewing Binding Arbitration, which is scheduled to sunset in June 2013, with a new definition of «ability to pay» for municipalities under fiscal distress, making it subject to the property tax cap (does not apply to NYC) where «ability to pay» will be defined as no more than 2 percent growth in the contract.

And invalidated his audits re waste and theft of public money by the state's local governments and school officials.

An audit by the state comptroller found the Town Board was not following all the rules when it came to spending public money in 2010 and part of 2011.

Any request for proposal issued by the Audit Committee shall be in writing and shall be widely distributed among certified public accounting firms.

But since he also said the agency learned to «pay some close attention to this» after the news broke, and that «our audits often don't reveal [the] kind of information» that was made public by the complaint, this seems unlikely.

The Metropolitan Transportation Authority failed to collect more than $ 13 million in fines over two years for public transit - related offenses such as dodging fares, according to an audit released Thursday by New York state Comptroller Thomas P. DiNapoli.

The Electoral Commission has been ordered by a Human Rights Court in Accra to make public all assets and audited statements of accounts of political parties in the country.

The new IDNYC municipal identification card has been popular and comes with a year's free membership to dozens of cultural institutions, and $ 23 million was added to the art education budget for public schools last year after an audit by Comptroller Scott Stringer showed major disparities.

d. Dealing effectively with corruption in the management of public finances, especially by bringing to a halt the unbridled resort to restricted tendering and sole sourcing e. Undertaking a proper biometric - based payroll audit to eliminate ghost workers as well as implement biometric based payment system for all public sector workers to deal with fraud in government payroll.

The Exchequer and Audit Departments Act 1866 appointed The Committee of Public Accounts to oversee the work of the Comptroller and Auditor General (C&AG)[1] The Committee continues to be assisted by the C&AG who is a permanent witness at its hearings, along with his staff of the National Audit Office, who provide briefings on each report and assist in the preparation of the Committee's own reports.

Today's report by the Public Accounts Committee into the National Audit Office's report on Managing the costs of clinical negligence in the NHS concludes the Government has been sluggish in its response to these predictable rising costs which are taking scarce resources away from frontline services and patients.

In Yost's view, JobsOhio's principal funding source, bonds backed by state liquor revenues, was so closely tied to public money that he should be able to audit JobsOhio's books.

The legislation would make the Authority subject to open public record laws of both states, require that its meetings be open to the public, establish audit and finance committees within the body, and mandate an annual report by an independent auditor that gets sent to the governor, state comptroller and each state's Legislature.

This came to the fore when the Public Accounts Committee of Parliament chaired by Kwaku Agyeman - Manu, Friday, met officials of the Ministry of Health and the Accra Psychiatric Hospital to interrogate them on the query raised by the Auditor - General in his 2012 audited report.

The Head of the Public Relations Directorate of the Ghana Education Service (GES), Rev. Jonathan Bettey, who made this known in an interview, said the documents of the others were still being validated by the Audit Service.

And that same commitment is the reason why one of my first acts as Prime Minister was to establish the ground - breaking racial disparity audit - investigating how a person's race affects their treatment by public services, so that we can take action and respond.

«Whilst we welcome the intention behind the audit of public services to address racial disparities, the fact is that in education, the Department for Education is already in possession of a wealth of evidence, much of it provided by NASUWT, on racial and other inequalities faced by young people, teachers and the education workforce in general.

«To be candid, this leakage of this audit report has all the trappings of diversionary propaganda by a government that was reeling under considerable public heat in light of the fact that they have [moved] from crisis to crisis, scandal to scandal,» he said.

His bill would restore audit powers that Cuomo took away from his office in 2011 and restrict the ability of public authorities to sign contracts through not - for - profits, like those used by former SUNY Polytechnic Institute Alain Kaloyeros before his arrest in the alleged bid - rigging scheme.

Dec. 29: A state audit finds the district awarded $ 1.3 million in contracts without going through the bidding process, overpaid Superintendent Susan Johnson by $ 32,769 for the 2012 - 13 school year, routinely held closed - door meetings to the exclusion of the public and failed to screen and provide services for some special - needs children.

The other key area is the post hoc scrutiny of government spending achieved by the Public Accounts Committee (PAC), acting on the reports of the independent National Audit Office, the UK's «supreme audit institution» (or Audit Office, the UK's «supreme audit institution» (or audit institution» (or SAI).

In light of the recent announcement by DiNapoli and AG Eric Schneiderman that they will be teaming up to fight public corruption, it's a fair assumption any findings from the SUNY Foundation audit would be referred to the AG's office.

The Audit Commission, responsible for protecting the public purse, found that councils made # 10.2 bn in 2011/12 by charging for rubbish, funerals and other domestic services.